| 利益/(損失) | £82,488 | £111,684 | £108,390 | £150,169 | — | — | — | — | — | — | — | — |
| 総資産 | £82,587 | £111,783 | £108,490 | £150,269 | £124,057 | £113,992 | £107,561 | £53,493 | £65,720 | £75,743 | £72,578 | £49,597 |
| Net Assets Liabilities | — | — | — | — | £124,057 | £113,992 | £107,561 | — | — | — | — | — |
| Equity | — | — | — | — | £124,057 | £113,992 | £107,561 | £53,493 | £65,720 | £75,743 | £72,578 | £49,597 |
| Current Assets | £119,202 | £159,221 | £125,374 | £126,055 | £126,156 | £142,017 | £141,552 | £79,830 | £119,279 | £125,895 | £72,954 | £55,420 |
| Net Current Assets Liabilities | £-26,488 | £6,879 | £9,974 | £38,771 | £18,956 | £9,802 | £17,399 | £-11,689 | £13,069 | £38,263 | £9,471 | £-9,287 |
| Total Assets Less Current Liabilities | £85,727 | £111,783 | £108,490 | £195,663 | £157,384 | £134,890 | £112,992 | £53,493 | £65,720 | £75,743 | £72,578 | £49,597 |
| Cash Bank On Hand | — | — | — | — | £72,968 | £73,648 | £61,023 | £13,566 | £38,860 | £82,827 | £47,268 | £35,650 |
| Debtors | £63,191 | £50,391 | £65,090 | £64,210 | £50,188 | £65,369 | £64,299 | £63,264 | £77,419 | £40,068 | £22,686 | £16,770 |
| Other Debtors | — | — | — | — | £27,058 | £35,042 | £26,707 | £38,059 | £38,234 | £19,108 | £9,121 | £13,110 |
| Creditors | — | — | — | — | £107,200 | £132,215 | £124,153 | £91,519 | £106,210 | £87,632 | £63,483 | £64,707 |
| Trade Creditors Trade Payables | — | — | — | — | £22,303 | £26,216 | £28,446 | £19,882 | £27,165 | £16,458 | £8,026 | £8,622 |
| Other Creditors | — | — | — | — | £3,731 | £25,006 | £4,505 | £5,265 | £6,635 | £13,863 | £5,529 | £6,468 |
| Number Shares Allotted | 99 | 100 | 100 | 100 | — | — | — | — | — | — | — | — |
| Par Value Share | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | 13 | 13 | 15 | 15 | 13 | 11 | 8 | 8 |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | £79,664 | £86,370 | £93,076 | £99,782 | £106,488 | £113,194 | £126,606 | £133,312 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | £173,522 | £205,392 | £235,657 | £248,501 | £196,007 | £84,899 | £51,895 | £71,609 |
| Called Up Share Capital | £99 | £99 | £100 | £100 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £53,011 | £105,830 | £57,284 | £58,845 | — | — | — | — | — | — | — | — |
| Creditors Due After One Year | — | — | £0 | £32,172 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | £145,690 | £152,342 | £115,400 | £87,284 | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £62,466 | £119,016 | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | £62,466 | £128,872 | — | — |
| Finance Lease Liabilities Present Value Total | — | — | — | — | £22,273 | £12,374 | £2,475 | £2,475 | — | — | — | — |
| Fixed Assets | £112,215 | £104,904 | £98,516 | £156,892 | £138,428 | £125,088 | £95,593 | £65,182 | £52,651 | £37,480 | £63,107 | £58,884 |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | — | — | £6,706 | £6,706 | £6,706 | £6,706 | £6,706 | £6,706 | £6,706 | £6,706 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | £32,330 | £31,870 | £30,265 | £12,844 | £9,972 | £7,908 | £14,830 | £19,714 |
| Intangible Assets | — | — | — | — | £61,154 | £54,448 | £47,742 | £41,036 | £34,330 | £27,624 | £14,212 | £7,506 |
| Intangible Assets Gross Cost | — | — | — | — | £134,112 | £134,112 | £134,112 | £134,112 | £134,112 | £134,112 | £134,112 | £134,112 |
| Intangible Fixed Assets | £87,978 | £81,272 | £74,566 | £67,860 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | £52,840 | £59,546 | £66,252 | £72,958 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | £6,706 | £6,706 | £6,706 | £6,706 | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | £134,112 | £134,112 | £134,112 | £134,112 | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £82,587 | — | £108,490 | £150,269 | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | £71,267 | £71,094 | £81,303 | £63,897 | £72,410 | £57,311 | £49,928 | £49,617 |
| Profit Loss Account Reserve | £82,488 | £111,684 | £108,390 | £150,169 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | £77,274 | £70,640 | £47,851 | £24,146 | £18,321 | £9,856 | £48,895 | £51,378 |
| Property Plant Equipment Gross Cost | — | — | — | — | £244,162 | £253,243 | £259,803 | £266,822 | £205,863 | £143,560 | £103,273 | £107,873 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | £11,054 | £8,524 | £2,956 | — | — | — | — | — |
| Provisions For Liabilities Charges | £3,140 | — | £0 | £13,222 | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | £99 | £99 | £100 | £100 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £82,587 | £111,783 | £108,490 | £150,269 | — | — | — | — | — | — | — | — |
| Stocks Inventory | £3,000 | £3,000 | £3,000 | £3,000 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £24,237 | £23,632 | £23,950 | £89,032 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £11,299 | £14,583 | £94,122 | £15,865 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £93,896 | £108,479 | £202,601 | £218,466 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £70,264 | £84,529 | £113,569 | £141,192 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | £11,904 | £14,265 | £29,040 | £27,623 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | £2,900 | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £2,900 | — | — | — | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | £25,696 | £9,081 | £6,560 | £7,019 | £1,507 | £66,569 | £17,313 | £4,600 |
| Total Inventories | — | — | — | — | £3,000 | £3,000 | £16,230 | £3,000 | £3,000 | £3,000 | £3,000 | £3,000 |
| Trade Debtors Trade Receivables | — | — | — | — | £23,130 | £30,327 | £37,592 | £25,205 | £39,185 | £20,960 | £13,565 | £3,660 |